Enactive Science Ltd


Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 12 July 2021 false true No description of principal activity 1 August 2022 31 January 2024 31 January 2024 13506232 Dr Anthony Jude De-Gol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13506232 2022-07-31 13506232 2024-01-31 13506232 2022-08-01 2024-01-31 13506232 frs-core:CurrentFinancialInstruments 2024-01-31 13506232 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2024-01-31 13506232 frs-bus:FilletedAccounts 2022-08-01 2024-01-31 13506232 frs-bus:Micro-entities 2022-08-01 2024-01-31 13506232 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2024-01-31 13506232 frs-bus:Director1 2022-08-01 2024-01-31 13506232 2021-07-11 13506232 2022-07-31 13506232 2021-07-12 2022-07-31 13506232 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13506232
Enactive Science Ltd
Financial Statements
For the Period 1 August 2022 to 31 January 2024
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Norwich Research Park
Norwich
Norfolk
NR4 7TJ
Balance Sheet
Registered number: 13506232
31 January 2024 31 July 2022
£ £
Fixed assets - 2,803
Current assets 3,264 4,746
Prepayments and accrued income - 700
Creditors: Amounts Falling Due Within One Year (2,734 ) (2,558 )
NET CURRENT ASSETS 530 2,888
TOTAL ASSETS LESS CURRENT LIABILITIES 530 5,691
NET ASSETS 530 5,691
CAPITAL AND RESERVES 530 5,691

Notes

1. General Information
Enactive Science Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13506232 . The registered office is The Enterprise Centre, University Of East Anglia, Norwich, Norfolk, NR4 7TJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Anthony Jude De-Gol
Director
19/04/2024